Civic Intelligence

The T Schreiber Studio Inc

990 • Fiscal year 2017 • EIN 13-2730837

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 14, 2018

Organization Profiletschreiber.org
151 WEST 26TH STREET 10th FLOORNew York, NY 10001

(212) 741-0209

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

89th percentile

0.54x

Higher debt load relative to assets than 89% of similar nonprofits.

2017 filings • NTEE A • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

74th percentile

0.16x

Higher debt load relative to revenue than 74% of similar nonprofits.

2017 filings • NTEE A • $500k-$1M nonprofits • Source year 2017

Net Margin

22nd percentile

-6.8%

Higher net margin than 22% of similar nonprofits.

2017 filings • NTEE A • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

76th percentile

$63,842

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 6.9% of source-year revenue.

2017 filings • NTEE A • $500k-$1M nonprofits • Source year 2017

Asset Growth

17th percentile

-9.6%

Faster asset growth than 17% of similar nonprofits.

2017 filings • NTEE A • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

21st percentile

-13%

Faster revenue growth than 21% of similar nonprofits.

2017 filings • NTEE A • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets89th percentile

Assets

Down

$269,217

Down $28,520 (-9.6%) from 2016

Net Assets

Down

$123,312

Down $63,026 (-34%) from 2016

Liabilities

Up

$145,905

Up $34,506 (+31%) from 2016

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin22nd percentile

Revenue

Down

$925,076

Down $143,129 (-13%) from 2016

Expenses

Down

$988,102

Down $142,622 (-13%) from 2016

Net Income

Down

-$63,026

Down $507 (-0.8%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$800K$600K$400K$200K$0Assets 2010: $301,727Liabilities 2010: $13,643Net Assets 2010: $288,0842010Assets 2011: $402,133Liabilities 2011: $64,892Net Assets 2011: $337,2412011Assets 2012: $394,255Liabilities 2012: $94,120Net Assets 2012: $300,1352012Assets 2013: $335,487Liabilities 2013: $118,604Net Assets 2013: $216,8832013Assets 2014: $324,715Liabilities 2014: $134,663Net Assets 2014: $190,0522014Assets 2015: $315,020Liabilities 2015: $66,163Net Assets 2015: $248,8572015Assets 2016: $297,737Liabilities 2016: $111,399Net Assets 2016: $186,3382016Assets 2017: $269,217Liabilities 2017: $145,905Net Assets 2017: $123,3122017Assets 2018: $255,451Liabilities 2018: $10,000Net Assets 2018: $245,4512018Assets 2019: $334,977Liabilities 2019: $4,094Net Assets 2019: $330,8832019Assets 2020: $511,499Liabilities 2020: $213,937Net Assets 2020: $297,5622020Assets 2021: $497,019Liabilities 2021: $149,974Net Assets 2021: $347,0452021Assets 2022: $557,948Liabilities 2022: $150,044Net Assets 2022: $407,9042022Assets 2023: $653,441Liabilities 2023: $149,680Net Assets 2023: $503,7612023Assets 2024: $445,773Liabilities 2024: $146,358Net Assets 2024: $299,4152024

Highlighted filing

2017

Assets$269,217
Liabilities$145,905
Net Assets$123,312
Open 2017 Filing

Operations Trend

Revenue Growth21st percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KExpenses 2010: $1,128,2852010Revenue 2011: $1,277,232Expenses 2011: $1,224,640Net Income 2011: $52,5922011Expenses 2012: $1,308,8122012Revenue 2013: $1,129,858Expenses 2013: $1,213,110Net Income 2013: -$83,2522013Revenue 2014: $1,075,223Expenses 2014: $1,102,054Net Income 2014: -$26,8312014Revenue 2015: $1,189,826Expenses 2015: $1,131,021Net Income 2015: $58,8052015Revenue 2016: $1,068,205Expenses 2016: $1,130,724Net Income 2016: -$62,5192016Revenue 2017: $925,076Expenses 2017: $988,102Net Income 2017: -$63,0262017Revenue 2018: $853,455Expenses 2018: $750,269Net Income 2018: $103,1862018Revenue 2019: $885,829Expenses 2019: $800,333Net Income 2019: $85,4962019Revenue 2020: $658,800Expenses 2020: $692,124Net Income 2020: -$33,3242020Revenue 2021: $656,720Expenses 2021: $724,767Net Income 2021: -$68,0472021Revenue 2022: $797,933Expenses 2022: $737,074Net Income 2022: $60,8592022Revenue 2023: $947,684Expenses 2023: $851,827Net Income 2023: $95,8572023Revenue 2024: $867,313Expenses 2024: $899,353Net Income 2024: -$32,0402024

Highlighted filing

2017

Revenue$925,076
Expenses$988,102
Net Income-$63,026
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 14, 2018
Return Version
2017v2.2
Gross Receipts
$948,647
Mission and Program Overview

Mission

ACTING STUDIO

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$245,138$235,648▼ $9,490
Cash and Non-Interest-Bearing Accounts$4,913$3,457▼ $1,456
Investments in Publicly Traded Securities$11,130$112▼ $11,018
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$297,737$269,217▼ $28,520
Other Assets Total$36,556$30,000▼ $6,556
Liabilities
Other Liabilities$111,399$145,905▲ $34,506
Total Liabilities$111,399$145,905▲ $34,506
Net Assets / Fund Balance
Unrestricted Net Assets$186,338$123,312▼ $63,026
Total Net Assets Fund Balance$186,338$123,312▼ $63,026
Total Liabilities and Net Assets / Fund Balance$297,737$269,217▼ $28,520

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$224,450$122,668$347,118
Equipment$7,451$70,076$77,527
Other Land Buildings$3,747$15,591$19,338
Other Assets Org$30,000--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Terry SchreiberFounding DirectFT$63,842$63,842
Peter JensenArtistic DirectFT$61,788$61,788

Board Members and Trustees

NameTitle
Kim J HartswickPresident
David DonahoeDirector
Dietlinde Turban MazelDirector
Jake TurnerDirector
Kannan MenonDirector
Kathleen MchughDirector
Mary Ellen RossDirector
Paul MarcusDirector
Joe LavezzoSecretary
Helen MillsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$39,256
Program Service Revenue
$738,429
Investment Income
$3,882
Other Revenue
$143,509
All Other Contributions
$31,756
Change in Net Assets
$-63,026
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$707,119
Salaries, Compensation, and Employee Benefits$280,983
Total Fundraising Expense$15,395
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$233,000$49,996-$282,996
Other Salaries and Wages$100,238$29,403$4,010$133,651
Current Officers, Directors, Trustees, and Key Employees$106,477$12,769$6,384$125,630
All Other Expenses$17,915$18,536$717$37,168
Fees for Services Accounting$21,871$6,415$875$29,161
Payroll Taxes$16,277$4,774$651$21,702
Other Expenses$14,115$4,140$565$18,820
Office Expenses$11,243$3,298$450$14,991
Insurance$10,712$3,142$429$14,283
Information Technology$9,113$2,673$364$12,150
Advertising$10,093--$10,093
Depreciation Depletion$7,118$2,087$285$9,490
Interest$5,009$600-$5,609
Total Functional Expenses$828,265$144,442$15,395$988,102
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$86,702
Fundraising Direct Expenses$13,507
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
80th GALA$86,702$86,702$13,507$73,195
Total Events$86,702$86,702$13,507$73,195
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Line of Credit$89,488
Deferred Rent$28,970
Credit Card payable$17,947
Loan Payable$9,500
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Reviewed by outside bookkeeping service.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Compensation decisions are reviewed by the Board of Directors.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Compensation decisions are reveiwed by the Director and the Board of Directors.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
The T Schreiber Studio Inc
EIN
13-2730837
Phone
2127410209
Address
151 WEST 26TH STREET 10th FLOOR, NEW YORK, NY 10001

Signing Officer

Name
Peter Jensen
Title
Artistic Director
Signed
2018-11-14
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
Ny
Voting Board Members
12
Independent Board Members
10
Employees
7
Volunteers
4

Preparer

Firm
Bruce Danoff CPA
Address
8549 258th St, Floral Park, NY 11001
Preparer
Bruce Danoff CPA
Phone
2126877711
Raw XML AppendixShowing 400 of 539 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0ACTING STUDIO
IRS990/AdvertisingGrp/ProgramServicesAmt010093
IRS990/AdvertisingGrp/TotalAmt010093
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt031756
IRS990/AllOtherExpensesGrp/FundraisingAmt0717
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt018536
IRS990/AllOtherExpensesGrp/ProgramServicesAmt017915
IRS990/AllOtherExpensesGrp/TotalAmt037168
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0T SCHREIBER STUDIO INC
IRS990/BooksInCareOfDetail/PhoneNum02127410209
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0151 WEST 26TH STREET 10th Fl
IRS990/BooksInCareOfDetail/USAddress/CityNm0NEW YORK
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd010001
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt04913
IRS990/CashNonInterestBearingGrp/EOYAmt03457
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt06384
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt012769
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0106477
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0125630
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt039256
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt03882
IRS990/CYOtherExpensesAmt0707119
IRS990/CYOtherRevenueAmt0143509
IRS990/CYProgramServiceRevenueAmt0738429
IRS990/CYRevenuesLessExpensesAmt0-63026
IRS990/CYSalariesCompEmpBnftPaidAmt0280983
IRS990/CYTotalExpensesAmt0988102
IRS990/CYTotalFundraisingExpenseAmt015395
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0925076
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt0285
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt02087
IRS990/DepreciationDepletionGrp/ProgramServicesAmt07118
IRS990/DepreciationDepletionGrp/TotalAmt09490
IRS990/Desc0ACTING STUDIO
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt07
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0802819
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt0875
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt06415
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt021871
IRS990/FeesForServicesAccountingGrp/TotalAmt029161
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/PersonNm0TERRY SCHREIBER
IRS990/Form990PartVIISectionAGrp/PersonNm1PETER JENSEN
IRS990/Form990PartVIISectionAGrp/PersonNm2HELEN MILLS
IRS990/Form990PartVIISectionAGrp/PersonNm3JOE LAVEZZO
IRS990/Form990PartVIISectionAGrp/PersonNm4PAUL MARCUS
IRS990/Form990PartVIISectionAGrp/PersonNm5DAVID DONAHOE
IRS990/Form990PartVIISectionAGrp/PersonNm6MARY ELLEN ROSS
IRS990/Form990PartVIISectionAGrp/PersonNm7DIETLINDE TURBAN MAZEL
IRS990/Form990PartVIISectionAGrp/PersonNm8KIM J HARTSWICK
IRS990/Form990PartVIISectionAGrp/PersonNm9KANNAN MENON
IRS990/Form990PartVIISectionAGrp/PersonNm10JAKE TURNER
IRS990/Form990PartVIISectionAGrp/PersonNm11KATHLEEN MCHUGH
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt063842
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt161788
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0Founding Direct
IRS990/Form990PartVIISectionAGrp/TitleTxt1Artistic Direct
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8President
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt013507
IRS990/FundraisingGrossIncomeAmt086702
IRS990/GainOrLossGrp/SecuritiesAmt03882
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt013946
IRS990/GrossReceiptsAmt0948647
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0364
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02673
IRS990/InformationTechnologyGrp/ProgramServicesAmt09113
IRS990/InformationTechnologyGrp/TotalAmt012150
IRS990/InsuranceGrp/FundraisingAmt0429
IRS990/InsuranceGrp/ManagementAndGeneralAmt03142
IRS990/InsuranceGrp/ProgramServicesAmt010712
IRS990/InsuranceGrp/TotalAmt014283
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt0600
IRS990/InterestGrp/ProgramServicesAmt05009
IRS990/InterestGrp/TotalAmt05609
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt011130
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0112
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt027
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0208335
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0245138
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0235648
IRS990/LandBldgEquipCostOrOtherBssAmt0443983
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt010064
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt07500
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0ACTING STUDIO
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0186338
IRS990/NetAssetsOrFundBalancesEOYAmt0123312
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt03882
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt03882
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt073195
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt049996
IRS990/OccupancyGrp/ProgramServicesAmt0233000
IRS990/OccupancyGrp/TotalAmt0282996
IRS990/OfficeExpensesGrp/FundraisingAmt0450
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03298
IRS990/OfficeExpensesGrp/ProgramServicesAmt011243
IRS990/OfficeExpensesGrp/TotalAmt014991
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt036556
IRS990/OtherAssetsTotalGrp/EOYAmt030000
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0PROFESSIONAL FEES
IRS990/OtherExpensesGrp/Desc1THEATRE EXPENSES
IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3UTILITIES
IRS990/OtherExpensesGrp/FundraisingAmt0665
IRS990/OtherExpensesGrp/FundraisingAmt1565
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01734
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14875
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt24140
IRS990/OtherExpensesGrp/ProgramServicesAmt0223018
IRS990/OtherExpensesGrp/ProgramServicesAmt125446
IRS990/OtherExpensesGrp/ProgramServicesAmt216620
IRS990/OtherExpensesGrp/ProgramServicesAmt314115
IRS990/OtherExpensesGrp/TotalAmt0223018
IRS990/OtherExpensesGrp/TotalAmt127180
IRS990/OtherExpensesGrp/TotalAmt222160
IRS990/OtherExpensesGrp/TotalAmt318820
IRS990/OtherLiabilitiesGrp/BOYAmt0111399
IRS990/OtherLiabilitiesGrp/EOYAmt0145905
IRS990/OtherRevenueMiscGrp/Desc0Other
IRS990/OtherRevenueMiscGrp/Desc1Rentals
IRS990/OtherRevenueMiscGrp/Desc2THEATRE CONCESSIONS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0600
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt167440
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt22274
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0600
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt167440
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt22274
IRS990/OtherRevenueTotalAmt070314
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt04010
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt029403
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0100238
IRS990/OtherSalariesAndWagesGrp/TotalAmt0133651
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0651
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04774
IRS990/PayrollTaxesGrp/ProgramServicesAmt016277
IRS990/PayrollTaxesGrp/TotalAmt021702
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0THEATRE TICKET SALES
IRS990/ProgramServiceRevenueGrp/Desc1TUITION & REG FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt024909
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1713520
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt024909
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1713520
IRS990/ProgSrvcAccomActy2Grp/Desc0THEATRE
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt025446
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt024909
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt039073
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt026
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0812661
IRS990/PYOtherRevenueAmt0102746
IRS990/PYProgramServiceRevenueAmt0926360
IRS990/PYRevenuesLessExpensesAmt0-62519
IRS990/PYSalariesCompEmpBnftPaidAmt0318063
IRS990/PYTotalExpensesAmt01130724
IRS990/PYTotalRevenueAmt01068205
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-63026
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0713520
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt039256
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt039073
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt049674
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt033519
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt045645
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0207167
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03882
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt026
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt050
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0850
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0202
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt05010
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0738429
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0926360
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01008718
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0917531
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01019823
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04610861
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03882
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt026
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt050
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0850
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0202
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt05010
IRS990ScheduleA/InvestmentIncomeCYPct00.00100
IRS990ScheduleA/InvestmentIncomePYPct00.00110

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$269,217
Liabilities
$145,905
Net assets
$123,312
Revenue
$925,076
Expenses
$988,102
Net income
-$63,026
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.45$0.15$0.30$0.87$0.90$0.03
2023Detailed filing. Detailed filing data is available for this year.$0.65$0.15$0.50$0.95$0.85$0.10
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.56$0.15$0.41$0.80$0.74$0.06
2021Detailed filing. Detailed filing data is available for this year.$0.50$0.15$0.35$0.66$0.72$0.07
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.51$0.21$0.30$0.66$0.69$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.33$0.00$0.33$0.89$0.80$0.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.26$0.01$0.25$0.85$0.75$0.10
2017Detailed filing. Detailed filing data is available for this year.$0.27$0.15$0.12$0.93$0.99$0.06
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.30$0.11$0.19$1.07$1.13$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.32$0.07$0.25$1.19$1.13$0.06
2014Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.32$0.13$0.19$1.08$1.10$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.34$0.12$0.22$1.13$1.21$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.39$0.09$0.30$1.31
2011Summary only. Only limited summary data is available for this year.$0.40$0.06$0.34$1.28$1.22$0.05
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.01$0.29$1.13